Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
0213009WL018083 | AP-13-009-004-009/010311 | 1 | Bakkanna | 0213009004/IC/GIS/1593742 | Renovetion of feedar chanal for community from sathyam reddy to pakkiraiah | 1725 | 0213009000NRG25010520240732472 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0213009_010524APB_FTO_22968 | 732472 |
0213009WL0028314 | AP-13-009-004-009/010311 | 1 | Bakkanna | 0213009004/IC/GIS/1593742 | Renovetion of feedar chanal for community from sathyam reddy to pakkiraiah | 1725 | 0213009000NRG25160520241390844 | Yet to be process | | | AP0213009_160524FTO_54276 | 1390844 |